Purpose/Objective

To manage the accounts of company from daily book hygiene to finalization of accounts and getting it audited.
Should be a team player support the FC's and CFO in decision making.

Key Responsibilities of Role
Monthly dashboards for focusing on overall book hygiene - Ensuring Review of Financial Statements - Site co-ordinations and Process alignment - Ensure adherence to yearly audit planning - Ensure Board Presentation and Audit Committee meetings - Regulatory compliance of Related party transactions - Ensuring end to end migration of newly acquired entity / process - Acting as technical advisory to FCs / CFOs - Financial Due Diligence of target entity (Financial analysis part) - Ensure adherence to Internal Controls processes alignment - Validation of compliances i.
e.
XBRL / DPT 3 etc.




Recommend best practices to ensure project timelines, governance & compliance, and promote the company's financial well-being - Execute strategic key initiatives for overall project - Validation of Group Guidelines - End to end co-ordination for annual reports - Omnibus approvals and limit maintenance for related party transactions - Ensure CAPEX monitoring and capitalisations review on timely basis

Technical Competencies

Audit experience,GST Knowledge,Ind AS knowledge,SAP

Qualifications and Experience

B Com, CA with post qualification experience of three to five years.
Knowledge of SAP and accounting standard is needed.
Working experience in GCC will be preferred

📌 Team Member Fc Ahmedabad
🏢 Adani Group
📍 Ahmedabad